MOBI Development Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	394.54	515.15	640.85	687	661.39
Revenue Growth (YoY)	-23.41%	-19.61%	-6.72%	3.87%	-25.23%
Cost of Revenue	354.77	448.22	544.54	580.16	644.58
Gross Profit	39.77	66.93	96.31	106.84	16.81
Selling, General & Admin	91.86	117.08	117.33	134.5	153.8
Research & Development	51.97	65.04	62.51	86.3	121.18
Operating Expenses	146.36	177.34	188.27	233.28	279.17
Operating Income	-106.59	-110.41	-91.96	-126.44	-262.36
Interest Expense	-3.79	-4.59	-3.28	-4.97	-7.69
Interest & Investment Income	4	5.81	5.51	9.68	5.13
Earnings From Equity Investments	0.89	0.02	-0.04	0.55	-0.48
Currency Exchange Gain (Loss)	-1.8	5.61	7.03	9.59	-6.03
Other Non Operating Income (Expenses)	25.71	22.73	29.54	-58.63	21.78
EBT Excluding Unusual Items	-81.58	-80.83	-53.2	-170.22	-249.65
Gain (Loss) on Sale of Investments	0.02	-	-	-	-
Gain (Loss) on Sale of Assets	-2.37	-10.87	6.41	-8.85	0.02
Asset Writedown	-9.99	-9.65	-7.65	-45.16	-60.92
Other Unusual Items	-	1.13	1.63	2.14	2.51
Pretax Income	-93.92	-100.22	-52.81	-222.08	-308.04
Income Tax Expense	0.02	20.31	6.39	7.68	21.66
Net Income	-93.94	-120.53	-59.2	-229.76	-329.7
Net Income to Common	-93.94	-120.53	-59.2	-229.76	-329.7
Shares Outstanding (Basic)	801	807	813	818	818
Shares Outstanding (Diluted)	801	807	813	818	818
Shares Change (YoY)	-0.78%	-0.68%	-0.69%	-0.01%	-0.14%
EPS (Basic)	-0.12	-0.15	-0.07	-0.28	-0.40
EPS (Diluted)	-0.12	-0.15	-0.07	-0.28	-0.40
Free Cash Flow	-	-78.41	-2.7	34.11	-110.91
Free Cash Flow Per Share	-	-0.10	-0.00	0.04	-0.14
Gross Margin	10.08%	12.99%	15.03%	15.55%	2.54%
Operating Margin	-27.02%	-21.43%	-14.35%	-18.40%	-39.67%
Profit Margin	-23.81%	-23.40%	-9.24%	-33.44%	-49.85%
Free Cash Flow Margin	-	-15.22%	-0.42%	4.97%	-16.77%
EBITDA	-86.8	-90.61	-72.14	-93.79	-230.51
EBITDA Margin	-22.00%	-17.59%	-11.26%	-13.65%	-34.85%
D&A For EBITDA	19.79	19.79	19.82	32.65	31.85
EBIT	-106.59	-110.41	-91.96	-126.44	-262.36
EBIT Margin	-27.02%	-21.43%	-14.35%	-18.40%	-39.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.